UNCLASSIFIED
DATE: April 2013
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 7: Operational Systems Development
COST ($ in Millions)
All Prior
Years
FY 2012
R-1 ITEM NOMENCLATURE
PE 0305114F: Air Traffic Control, Approach, and Landing System (ATCALS)
#
FY 2013
FY 2014
##
OCO
FY 2014
Base
FY 2014
Total
FY 2015
FY 2016
FY 2017
Cost To
FY 2018 Complete
Total
Cost
Total Program Element
- 20.644
43.187
35.674
- 35.674
26.811
9.432
5.162
5.255 Continuing Continuing
673587: Air Traffic Control
Systems
- 20.644
43.187
35.674
- 35.674
26.811
9.432
5.162
5.255 Continuing Continuing
0
2
2
2
0
0
0
Quantity of RDT&E Articles
#
0
FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012
The FY 2014 OCO Request will be submitted at a later date
##
Note
RDT&E articles are shown in year completed. In FY13 two Deployable Instrument Landing System (D-ILS) pre-production units are completed. In FY14 two
Deployable Radar Approach Control (D-RAPCON) pre-produciton units are completed. The two D-ILS PPUs are funded in FY13. The two D-RAPCONs are
incrementally funded in FY13 and FY14.
A. Mission Description and Budget Item Justification
To support the Air Force worldwide flying mission, this program element funds research, development and management of new air traffic control surveillance,
positioning, and precision approach landing systems. When applicable, this includes joint efforts with the Federal Aviation Administration (FAA) and coordination with
the International Civil Aviation Organization and the North Atlantic Treaty Organization (NATO). ATCALS funding focuses on three main efforts as follows:
Deployable Instrument Landing System (D-ILS). This effort develops a deployable Category I (200ft decision height/2400ft runway visual range) ILS with remote
monitoring and maintenance capabilities. D-ILS will provide precision approach capability in adverse weather conditions for contingency operations and humanitarian
or disaster relief operations. D-ILS will replace the current Air Force mobile Precision Approach Radar (PAR) system used to support operations at deployed locations
which were procured in the 1970s, are manpower intensive, and logistically unsupportable. On average, only 18% (three of 17 systems) of the mobile PAR systems
are operational on a daily basis. Development and deployment of D-ILS will support increased operations in the area of responsibility, allow phase out of the currently
obsolete legacy systems and provide interoperability with the Civil Reserve Air Fleet (CRAF). FY14 funds complete engineering and manufacturing development
(EMD) under the EMD contract awarded in Aug 11. Due to a contractor protest, the start of EMD execution was delayed until Dec 11. EMD execution includes
assembling two EMD pre-production units for test and evaluation. D-ILS Milestone C is scheduled for FY14. Related OPAF funds are in program element (PE)
0305114F (Weapon System Code 833010).
Deployable Radar Approach Control (D-RAPCON). D-RAPCON will replace the 40 year old AN/MPN-14K and AN/TPN-19 Airport Surveillance Radar (ASR) and
Operations Shelter (OPS) subsystems with state of the art digital systems. Modification and overhaul of the existing systems has proven to be ineffective due to
diminishing manufacturing sources. The D-RAPCON will be used to provide both a terminal and enroute surveillance capability. The D-RAPCON will also be used
with the D-ILS and a fixed or mobile control tower to provide a complete air traffic control capability. The D-RAPCON will support tactical military and worldwide
humanitarian operations and also provide a capability to support domestic disaster relief. The primary surveillance radar coverage (non-cooperative targets) is out
PE 0305114F: Air Traffic Control, Approach, and Landing System ...
Air Force
UNCLASSIFIED
Page 1 of 11
R-1 Line #195
UNCLASSIFIED
DATE: April 2013
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Air Force
APPROPRIATION/BUDGET ACTIVITY
R-1 ITEM NOMENCLATURE
3600: Research, Development, Test & Evaluation, Air Force
PE 0305114F: Air Traffic Control, Approach, and Landing System (ATCALS)
BA 7: Operational Systems Development
to 60 nautical miles (nm) and the secondary surveillance radar coverage (cooperative targets) is out to 120 nm. FY14 funds continue EMD efforts which include the
completion of two pre-production systems and the start of contractor testing. Related OPAF funds are in PE 0305114F (Weapon System Code 833010).
Next Generation Air Transportation System (NextGen). This is an interagency effort designed to enable the transition from a ground infrastructure dominated Air
Traffic Management capability for the U.S. National Airspace System (NAS) to a capability that leverages advances in Performance Based Navigation (PBN), nonradar based surveillance services, and transition from voice communications to digital data exchange. Per Deputy Secretary of Defense direction, the Air Force is
the DoD lead Service for NextGen implementation and architecture development. NextGen will be built on key elements from existing programs and technologies
and on new systems under development. As these technologies and architectures mature, ground system upgrades will be coordinated and fielded concurrently
with aircraft avionics capabilities that are acquired and integrated into Air Force aircraft (manned and unmanned). These efforts will also run in close parallel with the
Communication, Navigation and Surveillance/Air Traffic Management (CNS/ATM) program in PE 0305099F. FY14 efforts will continue proof of concept demonstrations
and analysis leading to Remotely Piloted Aircraft (RPA) Ground Based Sense and Avoid (GBSAA), RPA Pilot/Controller Communications, and Automatic Dependent
Surveillance-Broadcast (ADS-B) ground system implementation. These efforts will improve the display of aircraft position to air traffic controllers, enhance flight safety,
and support the seamless integration of RPAs into the National Airspace System and the airspaces of other nations. FY14 funding also begins development/test of
new Instrument Procedures Development System (IPDS) software (joint effort with FAA and Services); upgrade of surveillance radar and automation systems with
new capabilities such as Mode 5 Identification Friend or Foe; and continues NextGen Lead Service Office efforts which include preparation of NextGen Concept of
Operations and Implementation Plans, PBN and ADS-B Benefits/Business Cases, a DoD Integrated Work Plan, RPA GBSAA Engagement Plan, and a DoD NextGen
Enterprise Architecture Strategic Roadmap.
Activities also include studies and analysis to support both current program planning and execution and future program planning.
This program is in Budget Activity 7, Operational System Development, these budget activities include development efforts to upgrade systems currently fielded or has
approval for full rate production and anticipate production funding in the current or subsequent fiscal year.
B. Program Change Summary ($ in Millions)
Previous President's Budget
Current President's Budget
Total Adjustments
• Congressional General Reductions
• Congressional Directed Reductions
• Congressional Rescissions
• Congressional Adds
• Congressional Directed Transfers
• Reprogrammings
• SBIR/STTR Transfer
• Other Adjustments
PE 0305114F: Air Traffic Control, Approach, and Landing System ...
Air Force
FY 2012
FY 2013
FY 2014 Base
FY 2014 OCO
FY 2014 Total
20.644
20.644
0.000
- - 0.000
- - 0.000
0.000
0.000
43.187
43.187
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28.526
35.674
7.148
- - - 28.526
35.674
7.148
7.148
- 7.148
UNCLASSIFIED
Page 2 of 11
R-1 Line #195
UNCLASSIFIED
DATE: April 2013
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 7: Operational Systems Development
R-1 ITEM NOMENCLATURE
PE 0305114F: Air Traffic Control, Approach, and Landing System (ATCALS)
Change Summary Explanation
FY14 funding adjustment reflects requested funds for D-RAPCON to fully fund development which will lead to a Milestone C in FY16.
C. Accomplishments/Planned Programs ($ in Millions)
Title: NextGen
FY 2012
7.945
FY 2013
3.512
FY 2014
2.914
0.937
27.888
25.149
Description: Includes efforts to implement NextGen efficiencies and capabilities. Focus is on seamlessly integrating Remotely
Piloted Aircraft (RPAs) into civil airspace, ADS-B implementation, windfarm clutter mitigation, Instrument Procedures Development
System software development, and Lead Service Office technical support/architecture development.
FY 2012 Accomplishments:
Continued efforts to implement NextGen efficiencies focusing on integrating RPAs into civil airspace (GBSAA at Cannon AFB),
ADS-B ground system integration, radar windfarm clutter mitigation, initiation of pilot/controller RPA communications demo,
preparation of CNS/ATM Initial Capability Document, NextGen Concept of Operations and Implementation Plans, NextGen
architecture development/capability mapping and benefits/ business case development for Performance Based Navigation and
ADS-B.
FY 2013 Plans:
Continues efforts to implement NextGen efficiencies. Tasks include RPA GBSAA demo at Cannon AFB, pilot/controller RPA
communications demo at Creech, Nellis, and Cannon AFBs, installation of ADS-B equip for capability assessment at McGuire/
Nellis, continuation of CNS/ATM ICD preparation, radar windfarm clutter mitigation flight tests, NextGen architecture development,
capability mapping, preparation of implementation roadmaps, Concept of Operations Implementation Plans, and Performance
Based Navigation and ADS-B benefits/business case development.
FY 2014 Plans:
Will continue maturing GBSAA technology at Cannon AFB, refinement of pilot/controller communications procedures (demo
at Cannon/Creech/Nellis) and civil approval of the GBSAA concept of operations (GBSAA Engagement Plan), and completion
of ADS-B CNS/ATM ICD efforts. Additional tasks will include start of development of the Instrument Procedures Development
System (IPDS) with the other Services and FAA, integration of Mode 5 IFF into legacy surveillance radars and automation
systems, and through the Lead Service Office, refinement of NextGen implementation roadmaps, Concept of Operations and
Implementation Plans, and NextGen benefits/business cases.
Title: D-RAPCON
Description: Effort leads to award of D-RAPCON engineering, manufacturing and development (EMD) contract and test of two
pre-production units and two automation system test units.
FY 2012 Accomplishments:
PE 0305114F: Air Traffic Control, Approach, and Landing System ...
Air Force
UNCLASSIFIED
Page 3 of 11
R-1 Line #195
UNCLASSIFIED
DATE: April 2013
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 7: Operational Systems Development
R-1 ITEM NOMENCLATURE
PE 0305114F: Air Traffic Control, Approach, and Landing System (ATCALS)
C. Accomplishments/Planned Programs ($ in Millions)
Finalized SRD and Draft Request for Proposal (RFP) package; analyzed vendor feedback; completed the RFP package to include
conducting the appropriate Multi-Independent Review Teams (MIRTs); released revised RFP package to industry; continued
Milestone (MS) B documentation preparation, preparation and start of source selection.
FY 2012
FY 2013
FY 2014
FY 2013 Plans:
Continues source selection briefings to the Source Selection Authority and
completion of source selection efforts; supports obtaining MS B approval
from the Milestone Decision Authority (MDA)/award of the EMD contract,
conduct of the preliminary and critical design reviews, begins fabrication/integration/assembly of two pre-production units and
continues development and coordination of test, evaluation and certification related plans and procedures.
FY 2014 Plans:
Will continue fabrication, integration and assembly of two D-RAPCON pre-production systems and two automation system test
units, begin contractor testing and continue support of government test plans, procedures and certifications.
Title: D-ILS
2.049
2.667
0.955
9.713
9.120
6.656
Description: Includes conduct of design, development, and testing of pre-production units leading to the fielding of the new
Deployable Instrument Landing System (D-ILS).
FY 2012 Accomplishments:
Continued Engineering Manufacturing Development (EMD) tasks which included successful completion of the functional,
preliminary, and critical design reviews.
FY 2013 Plans:
Supports execution of the EMD phase to include development/integration/assembly of two pre-production units for contractor
testing and preparation/review of Government DT/OT test plans and procedures.
FY 2014 Plans:
Will support and conduct Government developmental and operational testing and preparation of all required documentation to
achieve Production Readiness Review and Milestone C decision. Also includes initial preparation of the production line for units
ordered in the FY14 timeframe.
Title: Program Management Administration
Description: Provides engineering, cost, test, logistics, and implementation planning and analysis support as applicable for the DRAPCON, D-ILS, and NextGen programs.
FY 2012 Accomplishments:
PE 0305114F: Air Traffic Control, Approach, and Landing System ...
Air Force
UNCLASSIFIED
Page 4 of 11
R-1 Line #195
UNCLASSIFIED
DATE: April 2013
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 7: Operational Systems Development
R-1 ITEM NOMENCLATURE
PE 0305114F: Air Traffic Control, Approach, and Landing System (ATCALS)
C. Accomplishments/Planned Programs ($ in Millions)
Provided analysis and supported preparation of D-RAPCON system requirements document, request for proposal package, and
Milestone B approval documents. Supported D-ILS and D-RAPCON source selections. Continued to support NextGen RPA
Ground Based Sense and Avoid, ADS-B integration demonstrations and NextGen program office.
FY 2012
FY 2013
FY 2014
FY 2013 Plans:
Supports D-RAPCON sources selection, preparation of Milestone B approval document and follow-on EMD efforts to include
preliminary and critical design reviews. Provides technical support for fabrication of two D-ILS pre-production units and follow-on
developmental and operational testing. Continues NextGen efforts to develop technical solution for integration of RPAs into civil
airspace and develop NextGen implementation plans and roadmaps.
FY 2014 Plans:
Will continue engineering and program support for: D-RAPCON pre-production system integration and preparation/review of
DT/OT test plans and procedures;completion of D-ILS DT/OT; and continue with implementation of NextGen GBSAA solutions
(GBSAA, pilot controller communications), asessment of surveillance and air traffic control automation upgrades, and updates to
NextGen Enterprise Architecture and benefits/business cases.
Accomplishments/Planned Programs Subtotals
D. Other Program Funding Summary ($ in Millions)
Line Item
• OPAF: BA03: 833010: Air Traffic
Control and Landing Systems
• OPAF: BA 05: 861900: Spares
and Repair Parts
Remarks
FY 2012
0.000
FY 2013
0.000
FY 2014
Base
22.170
0.000
0.000
0.000
FY 2014
OCO
20.644
43.187
35.674
FY 2014
Total
22.170
FY 2015
30.738
FY 2016
65.612
FY 2017
89.804
Cost To
FY 2018 Complete Total Cost
86.313 Continuing Continuing
0.000
0.135
2.340
3.420
2.260 Continuing Continuing
E. Acquisition Strategy
Acquisition strategy includes the award of competitive fixed price incentive firm contracts for the D-ILS and D-RAPCON acquisitions emphasizing off-the-shelf
technology and maximizing the use of non-developmental items (NDIs). Contracts will include production options.
F. Performance Metrics
Please refer to the Performance Base Budget Overview Book for information on how Air Force resources are applied and how those resources are contributing to Air
Force performance goals and most importantly, how they contribute to our mission.
PE 0305114F: Air Traffic Control, Approach, and Landing System ...
Air Force
UNCLASSIFIED
Page 5 of 11
R-1 Line #195
UNCLASSIFIED
DATE: April 2013
Exhibit R-3, RDT&E Project Cost Analysis: PB 2014 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 7: Operational Systems Development
Product Development ($ in Millions)
R-1 ITEM NOMENCLATURE
PROJECT
PE 0305114F: Air Traffic Control, Approach, 673587: Air Traffic Control Systems
and Landing System (ATCALS)
FY 2012
FY 2013
Contract
Method
& Type
Performing
Activity & Location
Instrument Procedure
Development System
(IPDS)
SS/T&M
FAA:Washington, DC
- 0.000
D-RAPCON
C/FPIF
TBD:TBD,
- 0.000
C/FPIF
Northrop
Grumman:San
Diego, CA
- 1.787 Mar 2012
Cost Category Item
D-ILS
Subtotal
All Prior
Years
0.000
Support ($ in Millions)
Cost Category Item
Cost
Award
Date
0.000
26.125 Mar 2013
1.787
Performing
Activity & Location
All Prior
Years
Cost
1.667 Mar 2013
27.792
FY 2012
Contract
Method
& Type
Cost
Award
Date
FY 2013
Award
Date
Cost
Award
Date
FY 2014
Base
Cost
FY 2014
OCO
Award
Date
Award
Date
Cost
FY 2014
Total
Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
1.810 Jan 2014
- 1.810
0.000
1.810
TBD
23.342 Feb 2014
- 23.342
0.000
49.467
TBD
0.000
- 0.000
0.000
3.454
TBD
25.152
0.000
25.152
0.000
54.731
FY 2014
Base
Cost
FY 2014
OCO
Award
Date
Award
Date
Cost
FY 2014
Total
Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Lead Service Office
Technical Support/
Requirements
Documentation
Various
Various:,
- 2.410 Jul 2012
2.153 Apr 2013
0.441 Feb 2014
- 0.441 Continuing Continuing
TBD
D-RAPCON Support Cost
Various
Various:,
- 0.611 Nov 2012
0.161 Apr 2013
0.000
- 0.000
0.000
0.772
TBD
D-ILS Support Cost
Various
Various:,
- 0.000
0.500 Mar 2013
0.116 Feb 2014
- 0.116
0.000
0.616
TBD
0.000
3.021
2.814
0.557
0.000
0.557
Subtotal
Test and Evaluation ($ in Millions)
Cost Category Item
NextGen ADS-B
Integration/Demo
RPA GBSAA Demo
Contract
Method
& Type
Performing
Activity & Location
FY 2012
All Prior
Years
Cost
FY 2013
Award
Date
Cost
Award
Date
FY 2014
Base
Cost
FY 2014
OCO
Award
Date
Award
Date
Cost
FY 2014
Total
Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
SS/FFP
ITT/Volpe
Center:Herdon, VA
- 0.235 Jul 2012
0.165 Apr 2013
0.165 Feb 2014
- 0.165
0.000
0.565
TBD
SS/T&M
Volpe
Center:Cambridge,
MA
- 3.274 Mar 2012
1.094 May 2013
0.100 Jan 2014
- 0.100
0.000
4.468
TBD
PE 0305114F: Air Traffic Control, Approach, and Landing System ...
Air Force
UNCLASSIFIED
Page 6 of 11
R-1 Line #195
UNCLASSIFIED
DATE: April 2013
Exhibit R-3, RDT&E Project Cost Analysis: PB 2014 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 7: Operational Systems Development
Test and Evaluation ($ in Millions)
Cost Category Item
Contract
Method
& Type
R-1 ITEM NOMENCLATURE
PROJECT
PE 0305114F: Air Traffic Control, Approach, 673587: Air Traffic Control Systems
and Landing System (ATCALS)
FY 2012
Performing
Activity & Location
All Prior
Years
Cost
FY 2013
Award
Date
Cost
Award
Date
FY 2014
Base
Cost
FY 2014
OCO
Award
Date
Award
Date
Cost
FY 2014
Total
Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
RPA Pilot/Controller
Comm Demo
SS/T&M
412th Test
Wing:Edwards AFB,
CA
Surveillance Radar/
Automation System
Upgrades
C/T&M
FAA:Washington, DC
- 0.000
0.000
0.350 Feb 2014
- 0.350
0.000
0.350
TBD
Massachusetts
Institute of
Technology Lincoln
Labs:Bedford, MA
- 1.500 Apr 2012
0.000
0.000
- 0.000
0.000
1.500
TBD
AF/DoE Joint Windfarm
Clutter Mitigation
SS/T&M
- 0.526 Mar 2013
0.100 May 2013
0.100 Jan 2014
- 0.100
0.000
0.726
TBD
D-RAPCON
MIPR
Various:Various,
- 0.326 Mar 2012
1.602 Mar 2013
1.807 Mar 2014
- 1.807
0.000
3.735
TBD
D-ILS
MIPR
46th Test Wing:Eglin
AFB, FL
- 0.262 Jan 2012
0.500 Jan 2013
0.839 Oct 2013
- 0.839
0.000
1.601
TBD
6.123
3.461
3.361
0.000
3.361
0.000
12.945
Subtotal
0.000
Remarks
D-RAPCON contract award delayed due to funding changes which caused reassessment of user requirements, update of the acquisition strategy, and preparation of a revised
request for proposal.
Management Services ($ in Millions)
Cost Category Item
Contract
Method
& Type
FY 2012
Performing
Activity & Location
All Prior
Years
Cost
FY 2013
Award
Date
Cost
Award
Date
FY 2014
Base
Cost
FY 2014
OCO
Award
Date
Award
Date
Cost
FY 2014
Total
Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Program Management
Administration (PMA) NextGen
Various
ESC/HBA:Bedford,
MA
- 3.073 Oct 2011
1.418 Apr 2013
0.835 Oct 2013
- 0.835 Continuing Continuing
TBD
Program Management
Administration (PMA) - DRAPCON
Various
ESC/HBA:Bedford,
MA
- 3.823 Oct 2011
4.777 Oct 2012
5.031 Oct 2013
- 5.031
0.000
13.631
TBD
Program Management
Administration (PMA) - DILS
Various
ESC/HBA:Bedford,
MA
- 2.817 Oct 2011
2.925 Oct 2012
0.738 Oct 2013
- 0.738
0.000
6.480
TBD
9.713
9.120
6.604
0.000
6.604
Subtotal
0.000
PE 0305114F: Air Traffic Control, Approach, and Landing System ...
Air Force
UNCLASSIFIED
Page 7 of 11
R-1 Line #195
UNCLASSIFIED
DATE: April 2013
Exhibit R-3, RDT&E Project Cost Analysis: PB 2014 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 7: Operational Systems Development
All Prior
Years
Project Cost Totals
0.000
R-1 ITEM NOMENCLATURE
PROJECT
PE 0305114F: Air Traffic Control, Approach, 673587: Air Traffic Control Systems
and Landing System (ATCALS)
FY 2012
20.644
FY 2013
43.187
FY 2014
Base
35.674
FY 2014
OCO
0.000
Remarks
PE 0305114F: Air Traffic Control, Approach, and Landing System ...
Air Force
UNCLASSIFIED
Page 8 of 11
R-1 Line #195
FY 2014 Cost To
Total
Complete
35.674
Total
Cost
Target
Value of
Contract
UNCLASSIFIED
DATE: April 2013
Exhibit R-4, RDT&E Schedule Profile: PB 2014 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 7: Operational Systems Development
PE 0305114F: Air Traffic Control, Approach, and Landing System ...
Air Force
R-1 ITEM NOMENCLATURE
PROJECT
PE 0305114F: Air Traffic Control, Approach, 673587: Air Traffic Control Systems
and Landing System (ATCALS)
UNCLASSIFIED
Page 9 of 11
R-1 Line #195
UNCLASSIFIED
DATE: April 2013
Exhibit R-4A, RDT&E Schedule Details: PB 2014 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 7: Operational Systems Development
R-1 ITEM NOMENCLATURE
PROJECT
PE 0305114F: Air Traffic Control, Approach, 673587: Air Traffic Control Systems
and Landing System (ATCALS)
Schedule Details
Start
Events
ADS-B Integration Study/Demo Contract Award
End
Quarter
4
Year
2012
Quarter
4
Year
2012
ADS-B Integration Study/Demo Install
4
2012
3
2013
ADS-B Integration Study/Demo Data Collection/Eval
3
2013
4
2014
RPA GBSAA Demo Cannon/Gray Butte Demo/Flt Test
1
2012
1
2013
RPA GBSAA Demo Cannon/Edwards Follow-on
1
2013
4
2014
RPA Pilot/Controller Comm Demo
4
2012
2
2015
RPA Pilot/Controller Comm Demo Equip Mod
2
2013
4
2013
RPA Pilot/Controller Comm Demo/Eval
1
2014
2
2015
Instrument Procedure Development System (IPDS) Software Dev
2
2014
3
2015
IPDS Test
3
2015
2
2016
Lead Service Office Technical Support/Requirements Documentation
1
2012
4
2018
Surveillance Radar and Automation System Upgrade
2
2014
4
2016
AF/DOE Joint Wind Farm Clutter Mitigation Tests 1, 2, and 3
1
2012
1
2014
AF/DoE Joint Wind Farm Clutter Mitigation Report
1
2014
1
2014
Terminal Flight Data Management Sys OUE Vance/Altus Install
2
2015
4
2015
Terminal Flight Data Management Sys OUE
4
2015
4
2016
D-RAPCON
1
2012
4
2018
D-RAPCON Milestone B
2
2013
2
2013
D-RAPCON PDR
4
2013
4
2013
D-RAPCON CDR
1
2014
1
2014
D-RAPCON CT/DT/OT
4
2014
2
2016
D-RAPCON Milestone C
2
2016
2
2016
PE 0305114F: Air Traffic Control, Approach, and Landing System ...
Air Force
UNCLASSIFIED
Page 10 of 11
R-1 Line #195
UNCLASSIFIED
DATE: April 2013
Exhibit R-4A, RDT&E Schedule Details: PB 2014 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 7: Operational Systems Development
R-1 ITEM NOMENCLATURE
PROJECT
PE 0305114F: Air Traffic Control, Approach, 673587: Air Traffic Control Systems
and Landing System (ATCALS)
Start
Quarter
4
Year
2016
Quarter
4
Year
2016
D-ILS
1
2012
4
2018
D-ILS PDR
3
2012
3
2012
D-ILS CDR
4
2012
4
2012
D-ILS CT/DT/OT
2
2013
2
2014
D-ILS Milestone C
2
2014
2
2014
D-ILS Initial Operational Capability (IOC)
4
2014
4
2014
D-ILS Full Operational Capability (FOC)
4
2015
4
2015
D-ILS Operations/Sustainment
1
2016
4
2018
D-RAPCON IOC
Events
End
PE 0305114F: Air Traffic Control, Approach, and Landing System ...
Air Force
UNCLASSIFIED
Page 11 of 11
R-1 Line #195